再保险管理流程-(讨论稿)编制人:授权人:版本:生效日期:此手册仅供太保使用和参考,未经太保授权和许可,不得外传。再保险管理流程手册有待普华永道合伙人复核、修改目录第一部分概述....................................................................................................11定义与范围........................................................................................................12负责部门和职责................................................................................................63再保管理运作分类............................................................................................9第二部分业务流程..........................................................................................121再保险风险管理..............................................................................................121.1流程图......................................................................................................121.2管理方法..................................................................................................131.3内容描述..................................................................................................142再保分出业务承保..........................................................................................202.1流程图.......................................................................................................202.2管理方法..................................................................................................232.3流程描述..................................................................................................243分出业务的理赔..............................................................................................393.1流程图......................................................................................................393.2管理方法..................................................................................................403.3流程描述..................................................................................................414分出业务的退改保..........................................................................................464.1流程图......................................................................................................464.2管理方法..................................................................................................474.3流程描述..................................................................................................485分入业务管理..................................................................................................505.1流程图......................................................................................................505.2管理方法..................................................................................................515.3流程描述..................................................................................................526合同变更管理..................................................................................................566.1流程图......................................................................................................566.2管理方法..................................................................................................576.3流程描述.................................